FRIENDS OF RECOVERY NH (EIN 020521502) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

RANDY STEVENS

Phone

6039357524

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF RECOVERY NH, founded in 2001, is a small nonprofit in the Mental Health sector that reported $510K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 26 months of operating reserves.

Mission

FRIENDS OF RECOVERY, NH D/B/A HOPE FOR NEW HAMPSHIRE RECOVERY'S MISSION IS TO SUPPORT PEOPLE IMPACTED BY ADDICTION THROUGH LIVED EXPERIENCE ON THEIR PATH TO WELL-BEING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $496,321

Program Service Revenue $21,052

Investment Income $1,834

Other Revenue $-9,401

TOTAL REVENUE $509,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,063

Fundraising Expenses $35,341

Program Expenses $365,263

Other Expenses $205,715

TOTAL EXPENSES $558,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,806	$469,262	+0.1%
Expenses	$558,778	$522,110	+0.1%
Net Income	$-48,972	$-52,848	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✓ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$22,500

Total Directors

$22,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY STEVENS	EXECUTIVE DI	40.00	Officer Director	$22,500	$0	$22,500
MARGO COMPAGNA	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT PINCIARO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RAMSHAW	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SLAWSKY	CO-CHAIR	2.00	Officer Director	$0	$0	$0
TIFFANY WADDINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
JACOB YOUNG	CHAIR	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$509,806	$558,778	$1,454,966	$-48,972
2023	$469,262	$522,110	$1,582,981	$-52,848
2022	$513,739	$522,293	$1,505,874	$-8,554
2021	$560,957	$428,590	$1,514,358	$132,367
2020	$536,728	$475,033	$1,436,710	$61,695
2019	$513,616	$542,206	$1,313,227	$-28,590
2018	$845,503	$900,172	$1,281,005	$-54,669

FRIENDS OF RECOVERY NH